Zeta
Financial Services
SrAssociate-InfosecGRC
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr Associate - Infosec GRC at Zeta. Skills: Information Security, GRC, Compliance, Audits. Prepare and support PCIDSS, ISO 27001 and SOC. Participate, strengthen and improve Internal Audit process”
Industry & Context.
Risk assessment; Gap analysis
What They're Looking For.
Must Have
5-8 years of experience in Information Security and Compliance, Bachelor of Technology (BE. Tech), M. Tech or ME in Computer Science, MCA or equivalent
Nice to Have
Experience of working in the Banking or Payment sector
What You'll Do.
Prepare and support PCIDSS
strengthen and improve Internal Audit process
Provide assurance on internal technology and process compliance
Collaborate with Cloud and Product security team
Assess IT architecture solutions to identify risk areas
Assess network architecture
Review Firewall rulesets
Recommend compensatory controls
Execute operational activities to support audit and compliance
Conduct PCI DSS scoping engagements
Conduct assessments related to securing Cardholder Data Environment
Multi-task on multiple assignments and deliverables
Accept individual and team responsibilities
Take responsibility for own performance and actions
Demonstrate responsibility and teamwork
Discuss SOP document with stakeholders
Relate IT General Controls to SOC framework
Relate IT Application Controls to SOC framework
Relate Cyber Controls to SOC framework
Develop Vendor Risk Management Program
Maintain Vendor Risk Management Program
Manage Vendor Onboarding Audit
Manage Periodic Vendor Assessment
Maintain TPRM Database
Review controls and policies
Implement controls and policies
Maintain ISMS framework
Evaluate effectiveness of implemented controls
Provide recommendations for improvement
Facilitate Client Due - Diligence
Develop Enterprise Risk Assessment framework
Maintain Enterprise Risk Assessment framework
Perform Internal Assessment against various Standards
Prepare internal reports
Provide responses to client Request for Proposal (RFP)
How You'll Work.
Team & Collaboration
Internal and external stakeholders; Cloud and Product security team; Process owner; BU functional heads; Business
Communication Scope
Technical documentation; Oral communication; Written communication
Full Job Description
## Description About us Build the future of banking. Zeta is a next-generation banking technology company providing cloud-native, fully stackable processing and core banking platforms for issuers. With a focus on scalability, compliance, and innovation, Zeta empowers financial institutions to modernize their technology infrastructure and deliver secure, seamless digital banking experiences. Our impact runs at real-world scale. Today, over 25 million cards are live on Zeta-powered platforms across 7 countries, supported by a passionate team of 1,700+ Zetanauts across India, the US, EMEA, and Asia. Backed by SoftBank Vision Fund, Mastercard, and other reputed strategic investors, we reached a valuation of $2 billion in 2025. Our focus is on establishing product lines that focus on key outcomes by addressing real customer pain points, modernizing legacy systems, and strengthening core fundamentals. As a result, our systems and platforms support a wide range of banking and payments capabilities, including: 1. Tachyon, our cloud-native banking stack built for population-scale systems 2. Cipher, our unified authentication platform for secure, high-volume banking environments 3. Digital Credit as a Service, enabling banks to launch credit lines on UPI 4. Elena, our intelligent and conversational AI platform for banking 5. Pixel, India’s first digital-native credit card, launched in partnership with HDFC Bank, for whom we also revamped their PayZapp mobile app: Winner of the Celent Model Bank Award for Payments Innovation 2024 6. Sparrow, the leading card experience for non-prime cardholders in the US …and more across cards, payments, lending, and core banking. We are an engineering-first organization that values ownership, bias for action, and long-term thinking. Together, we solve some of the hardest problems in banking tech. Our culture is built around trust, collaboration, and creating the conditions for you to drive impact proportionate to your potential. Reinfo
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